2024-11-11T16:31:43-05:00 2023-12-31 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2023-01-01 680246035 SHASTA LIBRARY FOUNDATION SHAS 2282851373 PO BOX 993366 REDDING CA 96099 EDEN SIMONS PRESIDENT FYE24 5304103031 2024-11-11 true true CHRISTINE M LINK CPA P01731221 5302434300 2024-11-11 2023 2024-10-15 13:58:12Z EDEN SIMONS PO BOX 993366 REDDING CA 960993366 181508 false X WWW.SHASTALIBRARYFOUNDATION.ORG X 1991 CA THE MISSION OF THE SHASTA LIBRARY FOUNDATION IS TO ENHANCE THE SHASTA PUBLIC LIBRARY AS A COMMUNITY RESOURCE BY BUILDING AN ENDOWMENT AND BY FUNDING SPECIAL PROJECTS FOR THE SUPPORT OF THE SHASTA PUBLIC LIBRARIES. 12 12 0 0 92198 95686 0 65381 51342 5866 -34051 163445 112977 84758 102849 0 0 0 167 67456 61673 152214 164522 11231 -51545 2144673 2334647 357 467 2144316 2334180 THE MISSION OF THE SHASTA LIBRARY FOUNDATION IS TO ENHANCE THE SHASTA PUBLIC LIBRARY AS A COMMUNITY RESOURCE BY BUILDING AN ENDOWMENT AND BY FUNDING SPECIAL PROJECTS FOR THE SUPPORT OF THE SHASTA PUBLIC LIBRARIES. false false 104104 102849 SUPPORTING PUBLIC LIBRARY SERVICES AND RESOURCES THROUGH FUNDRAISING EFFORTS 104104 true true false false false false false false false true true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 8 0 false 0 false false false false false false false false X 12 12 false false false false false false false true true false false true true true false false true true false false CA X X SHAUNA BAMBINO 5302460146 1001 PARKVIEW AVENUE REDDING CA 96001 X EDEN SIMONS PRESIDENT FY 10.00 X X 0 0 0 ERICKA JONES PRESIDENT FY 10.00 X X 0 0 0 KATIE LEACH VICE PRESIDE 2.00 X X 0 0 0 CHRISTINA MCCULLY TREASURER 2.00 X X 0 0 0 MAX RUFFCORN DIRECTOR 2.00 X 0 0 0 AMANDA WARNER DIRECTOR 2.00 X 0 0 0 HOLLY BRUNSON DIRECTOR 2.00 X 0 0 0 KATIE LUTHER DIRECTOR 2.00 X 0 0 0 TIFFANY RODRIGUES DIRECTOR 2.00 X 0 0 0 NATALIE HOY-MILLER DIRECTOR 2.00 X 0 0 0 WALTER HARDEN DIRECTOR 2.00 X 0 0 0 HEATHER MCCULLEY DIRECTOR 2.00 X 0 0 0 DANNY SMETAK DIRECTOR 2.00 X 0 0 0 JARED TOLMAN EX-OFFICIO M X 0 0 0 TRAVIS MENNE EX-OFFICIO M X 0 0 0 RAY VAN DIEST EX-OFFICIO M X 0 0 0 RANDI SLAUGHTER EX-OFFICIO M X 0 0 0 false false false 36750 10880 48056 95686 52592 52592 23504 991 25745 -2241 991 -1250 -1250 36750 40557 -40557 6473 2229 4244 4244 MISCELLANEOUS REVENUE 561499 2262 2262 2262 112977 55586 2262 X 102849 102849 10983 10983 4653 4653 36383 36383 2382 2382 2452 2452 150 150 98 98 INSURANCE 2241 2241 OTHER EXPENSES 1422 1255 167 OTHER TAXES & FEES 909 909 164522 104104 60251 167 218232 122076 69935 4613 4613 98 1926343 2142636 2144673 2334647 357 467 357 467 X 1910586 2097423 233730 236757 2144316 2334180 2144673 2334647 -51545 241409 X false false false X 167562 137613 591913 92198 95686 1084972 45288 6473 51761 2262 2262 167562 137613 591913 137486 104421 1138995 1138995 57407 37454 127647 57751 52592 332851 57407 37454 127647 57751 52592 332851 224969 175067 719560 195237 157013 1471846 0.77390 0.77960 0.23000 0.22000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1975589 12000 279941 67246 4653 2195631 2377076 -371777 16200 13470 1975589 1790130 586946 2377076 1661750 128380 1790130 1420679 241071 1661750 0.89000 0.11000 false false 4388 4388 225 225 SALES TAX 467 467 SCHEDULE D, PAGE 4, PART XIII THE ENDOWMENT FUNDS ARE USED TO FUND UNFUNDED NEEDS OF THE SHASTA PUBLIC LIBRARIES. THE BOARD IS PERMITTED TO RELEASE 3.5% OF THE FAIR MARKET VALUE OF ENDOWMENT FUND ASSETS EACH YEAR. THE FAIR MARKET VALUE IS DETERMINED AS OF DECEMBER 31 OF EACH YEAR. A NOVEL AFFAIR 36750 36750 40557 36750 36750 40557 40557 -40557 false LIBRARY SYSTEMS & SERVICES LLC 2600 TOWER OAKS BLVD SUITE 200 ROCKVILLE MD 20852 522003416 102849 SPECIAL PROJECTS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE TAX RETURN THEN REPORTS TO THE BOARD ITS DETERMINATION OF THE REVIEW. UPON THE BOARD'S APPROVAL THE TAX RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PERFORMANCE AND COMPENSATION EVALUATIONS ARE PERFORMED ON THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE. UPON COMPLETION OF THE REVIEW THE RESULTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE ON THE CALIFORNIA DEPARTMENT OF JUSTICE WEBSITE. IN ADDITION, ANYONE WHO REQUESTS IS PROVIDED A COPY OF THE RETURN. FORM 990, PART IX, LINE 11G OTHER FEES & OUTSIDE SERVICES 0 36,383 0